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Home My WebLink About12/07/2016 9AAGENDA BILL �� CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register I Study Session Date: COUNCIL MEETING Date: Department: Financial Services Presenter: Shannon Corin Phone: " 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1) Check #'s 371105 through 371324 and EFT's 16719 through 16779 in the amount of $5,234,850.32. 2) Regular Payroll for the pay period ending November 15, 2016 in the amount of $776,714.90. 3) Regular Payroll forthe pay period ending November 15, 2016 in the amount of $5,758.33. 4) Regular Payroll for the pay period ending November 30, 2016 in the amount of $759,347.68. 5) Retiree Payroll for the pay period ending November 30, 2016 in the amount of $76,621.56. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: rx No Presentation ❑ Full Presentation STUDY SESSION ACTION: © Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the consent agenda as presented. COUNCIL ACTION: [/Approve Form Updated 01/07/15 ❑ Deny ❑ Table ❑ Continue ❑ No Action